Description
PURCHASE AND INSTALLATION OF EMERGENCY ACK UP GENERATOR FOR VRE DIVISION DES MOINES CHAPTER 31 VETERAN
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-02-18+$12,145= $12,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-18 | +$12,145 | $12,145 | PURCHASE AND INSTALLATION OF EMERGENCY ACK UP GENERATOR FOR VRE DIVISION DES MOINES CHAPTER 31 VETERAN |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XPHFMKSKJGY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0452 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $47,824 | FY2026 |
| 36C78626N0454 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $301,173 | FY2026 |
| 36C78626N0443 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $53,627 | FY2026 |
| 36C78626N0418 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $59,741 | FY2026 |
| 36C78626N0448 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $20,506 | FY2026 |
| 36C78626N0441 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $18,843 | FY2026 |
Other recipients under 6115 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2682 | EVAPAR, INC. | VBA FIELD CONTRACTING | $9,773 | FY2016 |
| VA101V15F0516 | GENERAC POWER SYSTEMS, INC. | VBA FIELD CONTRACTING | $9,800 | FY2015 |
| VA101V15P0373 | NORTH SIDE ELECTRIC | VBA FIELD CONTRACTING | $5,970 | FY2015 |
| VA101V14P0372 | INTEGRATED POWER SOURCES OF VIRGINIA, INC. | VBA FIELD CONTRACTING | $30,850 | FY2014 |
| VA101V14F0284 | PREMIER & COMPANIES, INC. | VBA FIELD CONTRACTING | $5,129 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2816_3600_-NONE-_-NONE- · retrieved 2026-09-26.